Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/17 | Expenditures | 66,946 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/18 | Expenditures | 39,228 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/19 | Expenditures | 89,554 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:20:13 PM. |